Civic Intelligence

Rotary Club of Molalla Or

990EZ • Fiscal year 2017 • EIN 93-1143472

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileN/A
PO Box 313Molalla, OR 97038

(503) 829-4455

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,163

Up $14,045 (+48%) from 2016

Net Assets

Up

$43,163

Up $14,045 (+48%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$41,832

Up $14,077 (+51%) from 2016

Expenses

Down

$27,167

Down $8,040 (-23%) from 2016

Net Income

Up

$14,665

Up $22,117 (+297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $49,990Liabilities 2012: $02012Assets 2013: $57,642Liabilities 2013: $02013Assets 2014: $33,559Liabilities 2014: $02014Assets 2015: $35,949Liabilities 2015: $02015Assets 2016: $29,118Net Assets 2016: $29,1182016Assets 2017: $43,163Net Assets 2017: $43,1632017Assets 2018: $46,612Liabilities 2018: $02018Assets 2019: $48,026Net Assets 2019: $48,0262019Assets 2020: $43,671Net Assets 2020: $43,6712020Assets 2021: $39,353Net Assets 2021: $39,3532021

Highlighted filing

2017

Assets$43,163
Liabilities-
Net Assets$43,163
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $74,502Expenses 2012: $54,380Net Income 2012: $20,1222012Revenue 2013: $57,378Expenses 2013: $49,726Net Income 2013: $7,6522013Revenue 2014: $49,708Expenses 2014: $73,791Net Income 2014: -$24,0832014Revenue 2015: $60,372Expenses 2015: $57,982Net Income 2015: $2,3902015Revenue 2016: $27,755Expenses 2016: $35,207Net Income 2016: -$7,4522016Revenue 2017: $41,832Expenses 2017: $27,167Net Income 2017: $14,6652017Revenue 2018: $33,114Expenses 2018: $29,665Net Income 2018: $3,4492018Revenue 2019: $23,940Expenses 2019: $22,526Net Income 2019: $1,4142019Revenue 2020: $3,432Expenses 2020: $7,788Net Income 2020: -$4,3562020Expenses 2021: $4,3182021

Highlighted filing

2017

Revenue$41,832
Expenses$27,167
Net Income$14,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,832
Mission and Program Overview

Mission

To encourage and foster the ideal of service as a basis of worthy enterprise.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3. APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.$1,700$10,190
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS.$1,000$1,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE WALKERPresident-$0--
MITCH MAGENHEIMERVice Preside-$0--
BARB MOORESecretary-$0--
ILENE WALDORFTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Molalla Rotary Club
EIN
93-1143472
Phone
5038294455
Address
PO BOX 313, MOLALLA, OR 97038

Signing Officer

Name
Ilene Waldorf
Title
Treasurer
Phone
5038294455
Signed
2017-11-13

Preparer

Firm
Hanson Vaughan LLC
Address
115 CENTER AVE, MOLALLA, OR 97038
Preparer
Brian a Vaughan
Phone
5038292231
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues and subscriptions 1,899 youth exchange expenses 3,923 parking lot expenses 15,977 club expenses 2,353 club service project 275 district expenses 40 total 24,467”

Form 990-ez, Part I, Line 20

“Accrual to cash adjustment -620”

Form 990-ez, Part II, Line 24

“Accounts receivable 621 0 total 621 0”

Form 990-ez, Part III

“To encourage and foster the ideal of service as a basis of worthy enterprise.”

Form 990-ez, Part III, Line 28

“To encourage and foster the ideal of service as a basis or worthy enterprise and, in particular, to encourage and foster: 1. The development of acquaintance as an opportunity for service; 2. High ethical standards in business and professions; the recognition of the worthiness of all useful occupations; and the dignifying of each rotarian's occupation as an opportunity to serve society; 3. Application of the ideal of service in each rotarian's personal, business, and community life; 4. The advancement of international understanding, goodwill, and peace through a world fellowship of business and professional persons united in the ideal of service.”

Raw XML Appendix114 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ILENE WALDORF
IRS990EZ/BooksInCareOfDetail/PhoneNum05038293181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 313
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLALLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043163
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossReceiptsAmt041832
IRS990EZ/GroupExemptionNum00573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01186
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043163
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLACE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH MAGENHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE WALDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0621
IRS990EZ/OtherChangesInNetAssetsAmt0-620
IRS990EZ/OtherExpensesTotalAmt024467
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990EZ/ProgramServiceRevenueAmt040642
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3. APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027167
IRS990EZ/TotalProgramServiceExpensesAmt011190
IRS990EZ/TotalRevenueAmt041832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES AND SUBSCRIPTIONS 1,899 YOUTH EXCHANGE EXPENSES 3,923 PARKING LOT EXPENSES 15,977 CLUB EXPENSES 2,353 CLUB SERVICE PROJECT 275 DISTRICT EXPENSES 40 TOTAL 24,467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUAL TO CASH ADJUSTMENT -620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 621 0 TOTAL 621 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OF WORTHY ENTERPRISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO ENCOURAGE AND FOSTER THE IDEAL OF SERVICE AS A BASIS OR WORTHY ENTERPRISE AND, IN PARTICULAR, TO ENCOURAGE AND FOSTER: 1. THE DEVELOPMENT OF ACQUAINTANCE AS AN OPPORTUNITY FOR SERVICE; 2. HIGH ETHICAL STANDARDS IN BUSINESS AND PROFESSIONS; THE RECOGNITION OF THE WORTHINESS OF ALL USEFUL OCCUPATIONS; AND THE DIGNIFYING OF EACH ROTARIAN'S OCCUPATION AS AN OPPORTUNITY TO SERVE SOCIETY; 3. APPLICATION OF THE IDEAL OF SERVICE IN EACH ROTARIAN'S PERSONAL, BUSINESS, AND COMMUNITY LIFE; 4. THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH A WORLD FELLOWSHIP OF BUSINESS AND PROFESSIONAL PERSONS UNITED IN THE IDEAL OF SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILENE WALDORF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038294455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOLALLA ROTARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOLA
ReturnHeader/Filer/EIN0931143472
ReturnHeader/Filer/PhoneNum05038294455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 313
ReturnHeader/Filer/USAddress/CityNm0MOLALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE91053C270E54962B5BE4FB98004189F308F97D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0703735844D9EBDDD55BCF7313D858F90A215BC5C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931249444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON VAUGHAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 CENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOLALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097038
ReturnHeader/PreparerPersonGrp/PhoneNum05038292231
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A VAUGHAN
ReturnHeader/ReturnTs02017-11-28T15:48:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,163
Liabilities
-
Net assets
$43,163
Revenue
$41,832
Expenses
$27,167
Net income
$14,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$4.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$43.7$3.43$7.79$4.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$23.9$22.5$1.41
2018Summary only. Only limited summary data is available for this year.$46.6$0.00$33.1$29.7$3.45
2017Detailed filing. Detailed filing data is available for this year.$43.2$43.2$41.8$27.2$14.7
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$29.1$27.8$35.2$7.45
2015Summary only. Only limited summary data is available for this year.$35.9$0.00$60.4$58.0$2.39
2014Summary only. Only limited summary data is available for this year.$33.6$0.00$49.7$73.8$24.1
2013Summary only. Only limited summary data is available for this year.$57.6$0.00$57.4$49.7$7.65
2012Summary only. Only limited summary data is available for this year.$50.0$0.00$74.5$54.4$20.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits